Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140823APB_FTO_219817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-054-002/402
(AKYA) 		1720003054NRG24140820230188654 14/08/2023 Yaseen 1720003054WL013116 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 678810130 Yaseen BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-054-001/279
(AKYA) 		1720003054NRG24140820230188639 14/08/2023 Afsaa Bee 1720003054WL013116 Afsaa Bee 00048 BKID0009145 1326 1326 Processed 23/08/2023 678810130 AfsaaBee BANK OF INDIA(508505)
3 DEWAS MP-20-003-054-001/279
(AKYA) 		1720003054NRG24140820230188638 14/08/2023 Maksud Patel 1720003054WL013116 Maksud Patel 00048 BKID0009145 1326 1326 Processed 23/08/2023 678810130 MaksudPatel NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003054NRG24140820230188641 14/08/2023 Nabby baksh bai 1720003054WL013116 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 23/08/2023 678810130 Nabbybakshbai BANK OF INDIA(508505)
SubTotal 3978 3978
5 DEWAS MP-20-003-054-002/403
(AKYA) 		1720003054NRG24140820230188655 14/08/2023 Siddik patel 1720003054WL013116 Siddik patel 00089 CBIN0280762 1326 1326 Processed 23/08/2023 678810130 Siddikpatel BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24140820230188642 14/08/2023 Shahil 1720003054WL013116 Shahil 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810130 Shahil FINO PAYMENTS BANK LTD(608001)
7 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24140820230188643 14/08/2023 Aadil Goury 1720003054WL013116 Aadil Goury 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810130 AadilGoury FINO PAYMENTS BANK LTD(608001)
8 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24140820230188644 14/08/2023 Amin Patel 1720003054WL013116 Amin Patel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810130 AminPatel FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24140820230188645 14/08/2023 Alkef Patel 1720003054WL013116 Alkef Patel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810130 AlkefPatel FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24140820230188646 14/08/2023 Hamja 1720003054WL013116 Hamja 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810130 Hamja FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24140820230188647 14/08/2023 Arbaz 1720003054WL013116 Arbaz 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810130 Arbaz FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24140820230188648 14/08/2023 Aman Shah 1720003054WL013116 Aman Shah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810130 AmanShah FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24140820230188649 14/08/2023 Sohel Patel 1720003054WL013116 Sohel Patel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810130 SohelPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
14 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24140820230188637 14/08/2023 Prmanand Singh 1720003054WL013116 Prmanand Singh 00697 BKID0MG0108 1326 1326 Processed 23/08/2023 678810130 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003054NRG24140820230188640 14/08/2023 popsinghkherya 1720003054WL013116 popsinghkherya 00697 BKID0MG0108 1326 1326 Processed 23/08/2023 678810130 popsinghkherya FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003054NRG24140820230188653 14/08/2023 Sinkndar Patel 1720003054WL013116 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 23/08/2023 678810130 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140823APB_FTO_219817 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_140823APB_FTO_219817 Bank of India BKID0009145 KHATAMBA 3978
3 DEWAS MP1720003_140823APB_FTO_219817 Central Bank Of India CBIN0280762 DEVAS 1326
4 DEWAS MP1720003_140823APB_FTO_219817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
5 DEWAS MP1720003_140823APB_FTO_219817 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978

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